Joy Noreen Magoling-Oracle Gold Crown

Hello @User_6Z1W1, Thanks for posting your question here! Kindly allow our gurus some time to review the details of your concern and one of them will get back to you with their findings. I am tagging @Shamaine Chan-Oracle and @Dominica Sevilla-Oracle who may be able to help you with this one. To other members who might…

Hello @PaulFleetwood, Glad to have you with us today! Kindly allow our gurus some time to check your concern. I am tagging @Shamaine Chan-Oracle and @Dominica Sevilla-Oracle who may be able to help you with this. Shamie and Nikki, need your insights on this one! To other members, feel free to share your thoughts as well!…

Hello @User_G2AF5, Yes, you are correct that it would be better to remove the Main Line criteria to ensure all lines appear in the search results. To have a separate Main Line for Item Fulfillment is currently logged in Enhancement Request # 203786. You can go to SuiteIdeas page to vote for the enhancement.

Hello @davidd039, For the use of Item Process Family or Item Process Group, you may refer to WMS User Guide. You can find the link to pdf file in SuiteAnswer ID 86973 . You can actually use both at the same time, depending on your business process/structure. Item process group is just a more refined classification than…

Hello @farrago, Thanks for your reply! Let's see how we can help you with this. I am tagging our gurus, @Jack Daryl Espiel-Oracle and @Pauline Joy Cac-Oracle, who specialize in customization and may be able to check this one for you. Jack and Pau, need your insights here! ? Thanks, Joy

Hello @farrago, May I confirm what form are you using for your Packing Slip? Are you using the standard form or a customized one? You can go to this page through Transactions > Management > Print Checks and Forms. Select Packing Slip and Return Forms. I checked this in my test account using the Standard Packing Slip form…

Hello @Claudio Costa, Glad to have you with us today! I am tagging our gurus, @Mikko De La Fuente-Oracle and @Erick Dela Rosa-Oracle who may be able to help you with this. Guys, need your expertise here! Other members who might want to share their insights as well are free to join this thread! ? Thanks, Joy

Hello @vti, Thank you for being with us today! For your concern, kindly allow our gurus some time to review it. I am tagging @Jack Daryl Espiel-Oracle, @Pauline Joy Cac-Oracle , @Mikko De La Fuente-Oracle , @Erick Dela Rosa-Oracle who may be able to help check this one for you. Any insights on this, guys? To other members…

Hello @Asher_123, To be able to show the value of the Est Unit Cost column from Inventory Adjustment in a Transaction Saved Search, select the Item Rate field in Results tab > Columns subtab. You can also add a Custom Label for it. For your reference, you can also check SuiteAnswer Id 31811 - Create a Saved Search for…

Hello Kf, Thanks for the additional details. You provided the correct screenshots but it would possibly be helpful also if we can have the GL Impact tab. Same with what you did here, kindly make sure to blur confidential information. ? Regarding the report, you're seeing invoice transactions as the report generated is…

Hello @Adam Team, I tried to look for documentation containing the list of all available fields for Saved Search Results, and I have noted that an enhancement request (161834 Support > Help > Help Guide, Tips and More: To have a detailed description of fields on saved searches) was previously filed for this, however, this…

You're welcome, @Anne Dolce! Glad that it worked for you. ?

Hello @User_SZ0C3, Thank you for being with us today! Kindly allow our gurus some time to review the details of your concern. I am tagging our gurus @Micah Timbol-Oracle and @Patrick Fresnosa-Oracle who may be able to help check this for you. Guys, any insights on this? To other members who might also have an idea, don't…

Hello @Anne Dolce, Upon looking into this, I found out that the ability to view Serial Numbers by Location on Inventory Reports is currently a system limitation. There is already an enhancement request logged for it. Enhancement # 65279 - Allow viewing Serial Numbers by Location on Inventory Reports You can go to…

Hi @Tybrneryan, Thank you very much for sharing the update in this thread! To other members who might encounter the same, below is the issue number and details for your reference: Defect 598155 : Outsourced Manufacturing > Unable to reopen Closed Purchase Order using Standard Outsourced Purchase Order form Here is an…

Hello @Adam Team, Glad to have you with us today! For your concern, kindly allow our gurus some time to check this one for you and we'll get back to you with our findings. To other members who have insights or any ideas that might help, don't hesitate to join this thread. Thank you! -Joy

Hello @User_B1J9S, Thank you for being with us today and for posting your question here! Kindly allow us some time to check your concern and our guru/s specializing in it will get back to you with his/her findings. To other members who might have an idea, feel free to join this thread! Thanks, Joy

Hello @kfluk, I performed a test on this in my test account and noted the same behaviour as you shared. Upon further checking, I found out that currently, the ability to mark Show In Filter Region for custom fields of Multiple Select type in the Available Filters tab of Saved Searches is not yet available in NetSuite and…

Hello @User_G2AF5, Regarding the behaviour of the Criteria Main Line in an Item Fulfillment Saved Search, this is the standard behaviour and this is explained in SuiteAnswer Id 73404. It discusses that Item Fulfillment Transactions do not have the concept of a separate Main Line unlike Sales Order, Invoices and other…

Hello @Jay Schwausch, Thanks for being with us today and for posting your question here! Kindly allow our gurus some time to check your concern. I am tagging @Pauline Joy Cac-Oracle and @Jack Daryl Espiel-Oracle who may be able to confirm if this is possible. Pau and Jack, need your expertise here. ? To other members, you…

Thanks, Mikko! Hello @davidd039, Have you tried unchecking/re-toggling the "Include in Global Search" checkbox on the Pacejet Package Info record page? For your reference, you can check SuiteAnswer Id 36788 - Hide a Custom Record from Global Search. To resolve this, you can follow these steps: 1. Navigate to Customization…

Hello Kf, Is the Inventory Adjustment with negative amount created for a specific item only or is this for multiple items? Would you mind sharing the screenshot of the Inventory Adjustment record? Just make sure to keep confidential information hidden when sending screenshots. :) The system actually recognizes…

Hello @User_5QCSN, Welcome to NS Support Community and thank you for posting your concern here! For new members, we suggest that you visit the NetSuite Support Community - Frequently Asked Questions (FAQs) for more information regarding the community. You can also update your profile and set your preferred username so…

Hello @User_QBY0F, Welcome to NS Support Community and thank you for posting your concern here! For new members, we suggest that you visit the NetSuite Support Community - Frequently Asked Questions (FAQs) for more information regarding the community. You can also update your profile and set your preferred username so…

Hello @User_0CX76, The Landed Costs feature allows users to track the expenses they incur when purchasing inventory. Landed costs provide the ability to increase the asset value of inventory by including additional expenses associated with procuring stock, such as freight and duty fees. Any landed cost associated with an…

Thanks, @John Griffin for the update and for your generosity in sharing this. We appreciate it! Hi @Kenny Wise, you may consider checking if John's suggestion will work for you! Just notify us in this thread if it helps or if any more details are needed to execute it! ?

Hello John, Thanks for sharing your findings! I'll be marking your latest comment as the Accepted Answer so that other members who may encounter the same can easily refer to it. Glad to be of help! ? -Joy

Hi John, Thanks for the update. To further test, I would also like to request for the following: What are the transaction dates of your SO and PO? Kindly provide a screenshot of the Supply Required By Date and Expected Ship Date columns in the Sales Order. Kindly provide a screenshot of the Expected Receipt Date column in…

No worries, @kfluk ! Thanks for notifying us that it works for you. Glad to be of help. :)

Hello @JohnCirocco, I tried to reproduce the scenario in my test account with Sales Channel Allocation feature disabled and I was able to confirm that this works without turning on that feature. I created a Sales Order for 15 quantity for Location A using the Allocation Strategy similar to the provided screenshot.…